What is Sarbanes-Oxley?
The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.
How is Sarbanes-Oxley used?
Zippia reviewed thousands of resumes to understand how sarbanes-oxley is used in different jobs. Explore the list of common job responsibilities related to sarbanes-oxley below:
- Shared Service Center in order to comply with Sarbanes-Oxley legislation.
- Analyzed and reported control weaknesses while performing corrective actions consistent with Sarbanes-Oxley 404 compliance reviews.
- Complete on site testing and documentation of Sarbanes-Oxley IT controls at multiple clients.
- Appointed lead of a major account and drove planning and execution of compliance testing for Sarbanes-Oxley (SOX).
- Identify risks and assess controls in conjunction with Sarbanes-Oxley requirements and maintain ongoing oversight of related business unit activity.
- Performed Sarbanes-Oxley Compliance consulting services both internally developing SOX programs and externally evaluating compliance activities.
Are Sarbanes-Oxley skills in demand?
Yes, sarbanes-oxley skills are in demand today. Currently, 2,484 job openings list sarbanes-oxley skills as a requirement. The job descriptions that most frequently include sarbanes-oxley skills are process control manager, information technology associate, and auditor/consultant.
How hard is it to learn Sarbanes-Oxley?
Based on the average complexity level of the jobs that use sarbanes-oxley the most: process control manager, information technology associate, and auditor/consultant. The complexity level of these jobs is challenging.
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What jobs can you get with Sarbanes-Oxley skills?
You can get a job as a process control manager, information technology associate, and auditor/consultant with sarbanes-oxley skills. After analyzing resumes and job postings, we identified these as the most common job titles for candidates with sarbanes-oxley skills.
Process Control Manager
Job description:
Process control managers require skills in problem-solving, leadership, critical thinking, and management. Managers will be called on to oversee the implementation of process improvements. This is accomplished by working with managers and team members to ensure the clarity and rapid execution of the plan and appropriate staff training.
- Sarbanes-Oxley
- Business Processes
- Internal Controls
- ERP
- SOX
- Process Improvement
Information Technology Associate
Job description:
An information technology (IT) associate is an individual who assists in the management of an IT infrastructure of an organization. IT associates are required to provide support and maintenance of network and wireless infrastructure as well as manage the technical side of an organization's web content platform. They must assist in the management of the inventory of equipment that can include computer desktops, projectors, copiers, and printers. IT associates should also communicate with staff members so that they can respond to their IT needs as well as provide maintenance and support.
- SOC
- Data Analysis
- Sarbanes-Oxley
- Project Management
- Customer Service
- Develop Recommendations
Auditor/Consultant
Job description:
The duties of an auditor/consultant depend on one's line of work or industry of employment. Typically, their responsibilities include coordinating with different departments to gather and analyze data, performing audits and assessments on all financial activities, looking out for any errors and discrepancies, reviewing documentation, identifying the strengths and weaknesses of current systems, and developing strategies to optimize all operations. Furthermore, an auditor/consultant must recommend methods and solutions in adherence to the company's policies and regulations, including its vision and mission.
- Internal Audit
- CPA
- Sarbanes-Oxley
- Healthcare
- Project Management
- Process Improvement
Auditor-In-Charge
- Internal Controls
- Worksheets
- Analytical Review
- SOX
- Sarbanes-Oxley
- Income Statement
Staff Internal Auditor
Job description:
An internal staff auditor is an individual who conducts internal audits of an organization, including reviewing internal controls, verifying account balances, and examining procedures for efficiency. Staff internal auditors should support senior auditors to present recommendations for regulatory compliance and operating efficiency. They must assist with the Sarbanes-Oxley (SOX) compliance program that involves documenting, testing, and evaluating internal controls. Staff internal auditors must also supervise and train internal audit interns as well as review their SOX audit work papers for completeness and accuracy.
- SOX
- Audit Findings
- Sarbanes-Oxley
- Acls
- Compliance Audits
- Risk Management
Internal Audit Internship
Job description:
An internal audit intern is responsible for performing administrative and clerical duties as needed for the financial department under the supervision of tenured staff or a direct manager. Internal audit interns shadow staff on analyzing and preparing documents, familiarizing office operations, writing financial reports, verifying account statements, and escalating financial discrepancies to management for immediate resolution. An internal audit intern must be detail-oriented, as well as possess excellent analytical and organizational skills to handle tasks efficiently and spot audit inconsistencies.
- Internal Audit
- Data Analytics
- SOX
- Patients
- Sarbanes-Oxley
- Risk Management
How much can you earn with Sarbanes-Oxley skills?
You can earn up to $114,347 a year with sarbanes-oxley skills if you become a process control manager, the highest-paying job that requires sarbanes-oxley skills. Information technology associates can earn the second-highest salary among jobs that use Python, $75,790 a year.
Job Title  | Average Salary | Hourly Rate |
|---|---|---|
| Process Control Manager | $114,347 | $55 |
| Information Technology Associate | $75,790 | $36 |
| Auditor/Consultant | $78,335 | $38 |
| Auditor-In-Charge | $55,787 | $27 |
| Staff Internal Auditor | $57,430 | $28 |
Companies using Sarbanes-Oxley in 2025
The top companies that look for employees with sarbanes-oxley skills are KPMG, Robert Half, and Ryder System. In the millions of job postings we reviewed, these companies mention sarbanes-oxley skills most frequently.
| Rank | Company | % Of All Skills | Job Openings |
|---|---|---|---|
| 1 | KPMG LLP | 12% | 2,952 |
| 2 | Robert Half | 12% | 9,987 |
| 3 | Ryder System | 10% | 8,632 |
| 4 | Wipfli | 10% | 442 |
| 5 | Lumina Foundation | 9% | 1,861 |
Departments using Sarbanes-Oxley
| Department | Average Salary |
|---|---|
| IT | $78,784 |
| Accounting | $59,856 |
5 courses for Sarbanes-Oxley skills
1. Sarbanes-Oxley (SOX) Testing
Often, when the term Sarbanes-Oxley (SOX) comes up, individuals contemplate the testing processes that are required to be executed. As evidenced in previous courses, many things must occur prior to even beginning to contemplate what, when and how to test. Previous courses have discussed an overview of the Sarbanes-Oxley legislation at a high level, SOX authoritative bodies including the Public Company Accounting Oversight Board (PCAOB) and the Securities and Exchange Commission (SEC), the evolution of the Sarbanes-Oxley standards, performing a top down risk assessment (RA), evaluating entity level and soft controls, SOX sections 404, 302, 806, 902, and 906, and the connection to an internal control framework and the Committee of Sponsoring Organizations (COSO) 2013. This course focuses on the validation of control operations, which is executed through tests of controls. Tests can be performed in multiple ways and will be dependent on the type of control. In some instances, several tests may be performed on one control. If you would like Continuing Education Credit (e. g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Testing. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an 'approved-by-the-governing-body' CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more...
2. Understanding Sarbanes-Oxley (SOX) Section 404
The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal controls over financial reporting (ICFR). This is the most costly aspect of the legislation for companies to implement, as documenting and testing important financial manual and automated controls requires enormous effort. This course provides an overview of SOX Section 404 and discusses how one can effectively implement a solid program to address the needs of Section 404. The Public Company Accounting Oversight Board (PCAOB) approved Auditing Standard No. 5 for public accounting firms on July 25, 2007. This standard superseded Auditing Standard No. 2, the initial guidance provided in 2004. The SEC also released its interpretive guidance on June 27, 2007. These two standards together require management to: Understand the flow of transactions, including IT aspects, in sufficient detail to identify points at which a misstatement could arise;Evaluate company-level (entity-level) controls, which correspond to the components of the COSO framework;Perform a fraud risk assessment;Evaluate controls designed to prevent or detect fraud, including management override of controls;Evaluate controls over the period-end financial reporting process;Scale the assessment based on the size and complexity of the company;Rely on management's work based on factors such as competency, objectivity, and risk;Conclude on the adequacy of internal control over financial reporting. Sarbanes-Oxley was passed in 2002 and year one of attestation for publically traded companies was 2004. SOX section 404 is the most prominent of the many requirements covered under the legislation. Taking this course will prepare you to successfully address the challenges of Section 404 at your company - a high profile and critical process! If you would like Continuing Education Credit (e. g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Section 404. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an 'approved-by-the-governing-body' CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more...
3. Sarbanes-Oxley (SOX) Identifying and Documenting Controls
This course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluation of process design. It will also ensure testing processes can be effectively executed. Assessors must have a strong understanding of the types and methods of internal controls. Documentation methods must meet organizational needs. To identify controls, you must understand the concept of internal control. Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas: effectiveness/efficiency of operations; reliability of financial reporting; compliance with applicable laws/regulations; and safeguarding assets. You must also understand the types of control and the various methods of documentation. If you would like Continuing Education Credit (e. g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Identifying and Documenting Controls. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an 'approved-by-the-governing-body' CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more...
4. Sarbanes-Oxley (SOX) General and Applications Controls
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to Sarbanes-Oxley (SOX). In the initial years of SOX compliance, many felt that a material weakness could not result from a failure of any type of Information Technology (IT) control. The world has changed, and IT is no longer simply a back office function. IT is of strategic importance to internal control over financial reporting (ICFR), and it must be adequately evaluated from both a GC and AC level. The Public Company Accounting Oversight Board (PCAOB) and Securities and Exchange Commission (SEC) guidance states technology controls should only be part of SOX 404 to the extent specific financial risks are addressed. This approach can significantly reduce the scope of IT controls required in the assessment. Scoping decision is part of the entity's top-down risk assessment and can utilize a baselining approach. However, to understand the aspects of how to scope and baseline information technology controls, the assessor must have a strong understanding of how technology controls impact internal controls over financial reporting. If you would like Continuing Education Credit (e. g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an 'approved-by-the-governing-body' CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more...
5. Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits. Students will take away some of the unknowns surrounding a SOX IT Audit, including: Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and FrameworkSOX ITGC Audit CoordinationSOX ITGC Audit Walk-throughsSOX ITGC Audit Testing and RemediationI believe anybody involved in SOX IT Audits can benefit from this course...